Eastman Dodge County Area Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,507 | 190,586 | −13,079 | 11.4 | 54% |
| 2012 | 209,203 | 189,639 | 19,564 | 10.9 | 52% |
| 2013 | 180,545 | 182,513 | −1,968 | 11.2 | — |
| 2014 | 154,091 | 179,026 | −24,935 | 9.7 | — |
| 2015 | 203,121 | 193,573 | 9,548 | 9.6 | 29% |
| 2016 | 180,096 | 189,703 | −9,607 | 9.2 | — |
| 2017 | 130,745 | 141,629 | −10,884 | 11.0 | — |
| 2018 | 83,761 | 110,659 | −26,898 | 10.8 | — |
| 2019 | 135,480 | 125,496 | 9,984 | 10.5 | — |
| 2020 | 116,877 | 91,408 | 25,469 | 17.8 | — |
| 2021 | 106,364 | 130,156 | −23,792 | 11.1 | — |
| 2022 | 129,456 | 130,714 | −1,258 | 11.0 | — |
| 2023 | 126,795 | 133,131 | −6,336 | 10.2 | — |
In its most recent public year (2023), this organization spent $6,336 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 11.4 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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